Contract ID: CT185820201427289
$1.84M
Spent to Date
$700.00K
Original Amount
$1.84M
Current Amount
General Information
- Prime Vendor: PENDA AIKEN INC
- Purpose: COVID-19 EMERGENCY PURCHASE: INCIDENT MANAGEMENT SERVICES
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: EMERGENCY
- OCA Number: 1011596104
- Version Number: 11
- FMS Document: CT1
- Number of Solicitations per Contract: 3
- Number of Responses per Solicitation: 3
- Start Date: 06/02/2020
- End Date: 06/01/2022
- Registration Date: 06/19/2020
- APT PIN:
- PIN: 85820E0017001
Prime Vendor Information
- Prime Vendor: PENDA AIKEN INC
- Address: 330 LIVINGSTON ST 2ND FL BROOKLYN NY 11217-1002
- Total Number of NYC Contracts: 56
- M/WBE Vendor: Yes
- M/WBE Category: Black American
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|---|
No Matching Records Found | |||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $1.77M | $1.77M |
| OTHR SERV AND CHRGS-GENERAL | $70.44K | $70.44K |